Type Of Transaction |
Expenditures
|
Activity Code |
67691720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,045 |
Particulars |
gp me man road se veer singh ke makan tak cc road aur nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156240
|
GAJENDRA SINGH S#47O JAYCHAND SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:85842200156240
|
SHAHANWAZ S#47O NASHIR HUSHAIN |
29,920 |
PFMS
|
Account Type:Bank
Account No.:85842200156240
|
peetam singh s#47o mukhram singh |
8,850 |
PFMS
|
Account Type:Bank
Account No.:85842200156240
|
SABBIR S#47O NANHE KHAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156240
|
USHMAN ALI S#47O SABBIR AHMAD |
14,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156240
|
SHIRJUDDIN S#47O AKBAR ALI |
9,145 |